First Half 2011 Conference Call
|
|
- Maximilian Henderson
- 5 years ago
- Views:
Transcription
1 Moving ahead First Half 2011 Conference Call 29 th July, 2011 Copyright Datalogic
2 DISCLAIMER This document has been prepared by Datalogic S.p.A. (the "Company") for use during meetings with investors and financial analysts and is solely for information purposes. The information set out herein has not been verified by an independent audit company. Neither the Company nor any of its subsidiaries, affiliates, branches, representative offices (the Group ), as well as any of their directors, officers, employees, advisers or agents (the Group Representatives ) accepts any responsibility for/or makes any representation or warranty, express or implied, as to the accuracy, timeliness or completeness of the information set out herein or any other related information regarding the Group, whether written, oral or in visual or electronic form, transmitted or made available. This document may contain forward-looking statements about the Company and/or the Group based on current expectations and opinions developed by the Company, as well as based on current plans, estimates, projections and projects of the Group. These forward-looking statements are subject to significant risks and uncertainties (many of which are outside the control of the Company and/or the Group) which could cause a material difference between forward-looking information and actual future results. The information set out in this document is provided as of the date indicated herein. Except as required by applicable laws and regulations, the Company assumes no obligation to provide updates of any of the aforesaid forward-looking statements. Under no circumstances shall the Group and/or any of the Group Representatives be held liable (for negligence or otherwise) for any loss or damage howsoever arising from any use of this document or its contents or otherwise in connection with the document or the aforesaid forward-looking statements. This document does not constitute an offer to sell or a solicitation to buy or subscribe to Company shares and neither this entire document or a portion of it may constitute a recommendation to effect any transaction or to conclude any legal act of any kind whatsoever. This document may not be reproduced or distributed, in whole or in part, by any person other than the Company. By viewing and/or accepting a copy of this document, you agree to be bound by the foregoing limitations. Copyright Datalogic
3 HIGHLIGHTS 1H11 RESULTS OUTLOOK Copyright Datalogic
4 Datalogic at a Glance World-class producer of bar code readers, data collection mobile computers, RFID and vision systems Datalogic offers innovative solutions for a comprehensive range of applications in the manufacturing, retail, transportation & logistics markets 2010 Revenues at 393M of which 68% in the ADC Market and 23% in the Industrial Automation Market Founded in 1972 in Bologna, Italy Listed on the STAR Segment of the Italian Stock Exchange since 2001 Over 2,000 employees Direct presence in 30 countries worldwide selling to +100 countries +1,000 partners worldwide Copyright Datalogic
5 A Wide Geographical Footprint 2010 REVENUES TOTAL 393M - BREAKDOWN BY AREA NORTH AMERICA 29% EUROPE 40% ITALY 11% APAC 13% ROW 7% Direct presence in 30 countries worldwide 7 Manufacturing Plants 9 R&D Centers Copyright Datalogic
6 New Achievements and Partnerships Achievements Datalogic Automation is ranked second best in the world of industrial barcode scanners with laser and vision technologies as result of a recent market survey presented by VDC Research Group, Inc. (VDC) for the year 2010 Partnerships New commercial agreements in the Self-Shopping Experience have been finalised with INCO in Denmark, with Mega Image, a company of Delhaize Group in Rumania, and with Selver in Estonia. For these agreements finalized, a total of about 300 terminals have been supplied to the three retailers Datalogic Mobile completed installation of 750 Skorpio Gun mobile computers at the superstore, Hastings Entertainment, a leader in American chains for the sales of entertainment products. The company has 147 stores in 20 states. Books, movies, videogames and other multimedia products can be bought, rented or sold online or in the stores Datalogic and Zucchetti become Partners. The two companies, leaders in their respective markets, will collaborate together to create a personal and environmental safety solution based on barcode and RFID technology Coop Lombardia chooses Datalogic s self-shopping solution for its first Hypermarket to guarantee its members a unique shopping experience in terms of speed, autonomy and fun. Copyright Datalogic
7 HIGHLIGHTS 1H11 RESULTS OUTLOOK Copyright Datalogic
8 Highlights 2Q 2011 Record results in 2Q11: 10 th consecutive quarters of growth: revenues driven by Scanning and Automation Strong EBITDA growth, +10% YOY, and improvement of profitability with EBITDA margin at 16% In 2Q the new Supply Chain project in the ADC segment started: 8 M Euro of non recurring costs, of which 0.5 M Euro accounted in the ordinary costs R&D expenses stable at 6.4% on revenues 000 2Q2010 2Q2011 Var % Revenues 101, , % Gross Operating Margin (GOM) 47,060 49, % Ord. Operating Profit (EBITANR*) 12,448 14, % mln Quarterly Growth 16% Operating Profit (EBIT) 11,760 5,818 (50.5%) EBT 11,610 3,701 (68.1%) Net Income 7,120 2,159 (69.7%) EBITDA 15,338 16, % *Ebitanr: earnings before interest, taxes, acquisition and non recurring % Q1 09 Q2 09 Q3 09 Q4 09 Q1 10 Q2 10 Q3 10 Q4 10 Q1 11 Q2 11 Revenues EBITDA EBITANR EBITDA MARGIN Copyright Datalogic
9 Highlights 1H 2011 In 1H 2011 the project to merge Datalogic Scanning and Datalogic Mobile Operations structure into one redesigned Global Supply Chain serving ADC market and insuring World Class Operations started Main expected results Fully leverage Vietnam plant capability and realize 90% of total production in Vietnam by 2012 Implement an efficient, flexible global supply chain management with Trade Working Capital at ~15% on sales Savings for around 12.5 M Euro starting from 2012 ensuring payback in one year Main impact on 1H 2011 results Extraordinary costs for around 11 M Euro expected in 2011; payback < 1 year In 1H M Euro (over 80% of expected extraordinary costs) have been accounted: 1,1 M Euro accounted as ordinary costs 7.4 M Euro accounted as non recurring costs 000 1H2010 (A) 1H2011 (B) 1H2011 w/o Supply Chain (C) B/A % C/A % Supply Chain Operating Costs (1,062) EBITDA 25,923 31,764 32, % 26.6% Non Recurring Costs (7,414) Net Income 11,255 7,818 13,794 (30.5%) 22.6% Copyright Datalogic
10 1H 2011 Consolidated P&L 000 Last Year 1H2010 % Actual 1H 2011 % Var % Revenues 190, % 210, % 10.2% COGS (103,298) -54.1% (111,432) -53.0% Gross Operating Margin 87, % 98, % 12.9% Other revenues % 1, % R&D (12,659) -6.6% (13,389) -6.4% Distribution Costs (36,821) -19.3% (39,372) -18.7% Administrative expenses (17,587) -9.2% (20,441) -9.7% Other operating expenses (928) -0.5% (879) -0.4% Total operating expenses and others (67,995) -35.6% (74,081) -35.2% Ordinary Operating Profit (EBITANR) (*) 20, % 26, % 31.6% Non recurring costs/rev % (7,414) -3.5% Amort. Intang. Assets from acquis. (1,999) -1.0% (2,176) -1.0% Operating Profit (EBIT) 18, % 16, % -8.4% Financial (costs)/rev. (3,037) -1.6% (2,905) -1.4% Results from equity investments % % Foreing exchange (costs)/rev. 2, % (2,349) -1.1% EBT 17, % 11, % -33.3% Taxes (6,568) -3.4% (4,071) -1.9% Net Income 11, % 7, % -30.5% Depreciation (3,926) -2.1% (3,661) -1.7% Amortization (1,852) -1.0% (1,589) -0.8% EBITDA 25, % 31, % 22.5% Exchange rate (*) Ordinary Operating Profit before non recurring costs/revenues and amortization of intangible assets from acquisition (EBITANR) Copyright Datalogic
11 Above Market Revenues Growth REVENUES BY DIVISION REVENUES BY AREA 000 1H10 1H11 Var % Datalogic Scanning 89, , % Datalogic Mobile (*) 41,926 41,823 (0.2%) Datalogic Automation 43,351 48, % Business Development 16,561 18, % 000 1H10 1H11 Var % Italy 21,894 23, % Europe 75,455 84, % North America 53,681 61, % Datalogic S.p.A. 6,906 7, % Asia Pacific 24,445 25, % Adjustments (7,228) (7,836) 8.4% ROW 15,357 14,996 (2.3%) Total revenues 190, , % Total revenues 190, , % 8.7% 3.6% 7.1% 11.3% 12.1% 23.2% 48.4% DL Scanning DL Mobile Italy Europe North America DL Automation Business Development 29.4% 40.1% Asia Pacific ROW DL Spa 19.9% (*) Datalogic Mobile includes Enterprise Business Solutions BU (**) % figures calculated on total net of adjustement Copyright Datalogic
12 Segment Reporting: Revenues and EBITDA REVENUES EBITDA ( mln) ( mln) Scanning Mobile Automation Business Development DL SpA Total Group Scanning Mobile Automation Business Development DL SpA Total Group IH 2010 IH 2011 IH 2010 IH 2011 Revenues Growth 1H11/1H10 Scanning 13.9% Mobile (0.2%) Automation 12.5% Business Development 9.9% Datalogic S.p.A. 9.4% Total Group 10.2% EBITDA Margin * 1H H 2011 Scanning 12.8% 17.7% Mobile 13.1% 11.7% Automation 11.3% 14.8% Business Development 13.9% 8.8% Total Group 13.6% 15.1% * EBITDA on total revenues Copyright Datalogic
13 Segment Reporting: R&D and TWC R&D COSTS TWC ( mln) ( mln) Scanning Mobile Automation Business Development DL SpA Total Group Scanning Mobile Automation Business Development DL SpA Total Group IH 2010 IH 2011 IH 2010 IH 2011 R&D/Revenues 1H H 2011 Scanning 6.7% 6.1% Mobile 7.2% 6.5% Automation 7.6% 6.8% Business Development 1.8% 5.5% Total Group 6.7% 6.4% TWC/Annualised Revenues 1H H 2011 Scanning 17.1% 13.2% Mobile 14.3% 13.0% Automation 27.0% 20.0% Business Development 9.7% 9.1% Total Group 19.1% 15.2% Copyright Datalogic
14 EBITANR * - 1H 2011 Actual vs. Last Year Exch rate on sales - 3,968 Exch rate on DCOGS + 2,597 Exch rate on Op Exp + 1,575 Other revenues +1,173 Other variable costs Direct Cogs ( 000) 3, , ,514 20,145 (5,013) (3,947) (767) Of which -1,062 related to the new Supply Chain project Vol. sales/mix +11,551 Service sales Act June 2010 Price Vol. Sales/Mix New Prod. Exch rate vs $ Oper Exp Business Development Other Act June 2011 (*) Ordinary Operating Profit before non recurring costs/revenues and amortization of intangible assets from acquisition (EBITANR) Note: The Exchange rate variance has been calculated on Sales/COGS/Operating expenses originally denominated in USD ($). The variance was the result of the difference between June 11 Actual (1,403) and June 10 Actual (1,327) /USD exchange rate. For Informatics& Evolution Robotics Retail (Business Development) has been considered their overall impact on the EBITANR Copyright Datalogic
15 Consolidated Balance Sheet 000 At 31/12/2010 At 30/06/2011 Intangible fixed assets 40,998 35,674 Goodwill 106,088 99,076 Tangible fixed assets 50,042 48,548 Non Consolidated investments 3,286 3,655 Other fixed assets 23,088 23,790 Total Fixed Assets 223, ,743 Net trade account receivables 69,353 74,069 ST account payables (56,688) (64,511) Inventory 45,308 54,520 Trade Working Capital 57,973 64,078 Other current receivables 16,827 16,616 Other ST payables and provision for risk & future charges (47,553) (54,130) Net Working Capital 27,247 26,564 Other LT payables (17,144) (15,560) Employees severance Indemnity (7,121) (7,004) LT provision for risk & future charges (9,823) (12,228) Net Invested Capital 216, ,515 Equity 140, ,655 Net Financial Position (76,497) (71,860) Exchange rate Copyright Datalogic
16 Net Debt Analysis: Dec June 2011 ( 000) Acc. Receivable - 4,899 Inventory - 9,212 Acc. Payable +7,823 Translation effect + 3,883 Tax Payment - 5,553 Other +1,155 76,497 32,837 6,288 3,993 2,824 8,129 6, ,860 Net Debt Dec 10 Operating cash Flow Ch Trade NWC Capex Purch./sale own shares Dividend payment Bonus, Mip and prizes on salary Other Net Debt June 2011 Positive Cash flow Negative Cash Flow Net Income + 7,818 Deprec&Amort + 7,566 Provision for bad debt Personnel costs accrual + 5,785 Restructuring costs accrual + 7,414 Tax Accrual +4,071 Copyright Datalogic
17 HIGHLIGHTS 1H11 RESULTS OUTLOOK Copyright Datalogic
18 Reference Market Growth Trends GLOBAL TRENDS Technology shifts: analogue to digital; wireless technology Globalization of the world economy Increased focus on gaining efficiencies and cost reduction in supply chains Greater safety and security concerns VALUE TO THE CUSTOMER Better information, faster Improved real time decision making Operate more efficiently reducing operating expenses Increase safety, security and compliance Measurable, sustainable ROI +8% average market growth* through 2013 *Company s estimates based on available market trend data Copyright Datalogic
19 Datalogic Growth Strategy Focus on two major pillars of growth: Automatic Data Capture (ADC) and Industrial Automation (IA) markets Foster external growth through M&A activities, mainly in the Automation market that is very fragmented Expand emerging market presence, through strategic alliances and foreign investments Achieve world class performance through the global adoption of best in class Supply Chain Management Drive Datalogic offering from just products to solutions Ensure innovation and product development through relentless R&D activities and investments Copyright Datalogic
20 Datalogic plan target 2013 organic revenues target in the range of mln Euro, CAGR at 11% 2013 EBITDA target in the range of mln Euro, CAGR >45% 2013 EBITDA margin in the range of 17%-18% R&D investments between 6%-7% of revenues per year Strong cash generation and expected positive financial position in 2013 Investment in capex stable at around 2.5% of revenues per year 2012 ROE target around 23%-24% Copyright Datalogic
21 . Thank You! This presentation contains statements that are neither reported financial results nor other historical information. These statements are forward-looking statements. These forward-looking statements rely on a number of assumptions and are subject to a number of risks and uncertainties, many of which are outside the control of Datalogic S.p.A., that could cause actual results to differ materially from those expressed in or implied by such statements, such as future market conditions, currency fluctuations, the behavior of other market participants and the actions of governmental and state regulators 2010 Datalogic S.p.A. - All rights reserved. Protected to the fullest extent under U.S. and international laws. Copying, or altering of this document is prohibited without express written consent from Datalogic S.p.A. Datalogic and the Datalogic logo are registered trademarks of Datalogic S.p.A. in many countries, including the U.S.A. and the E.U. All other brand and product names may be trademarks of their respective owners. Datalogic S.p.A. Via Candini, Lippo di Calderara di Reno Bologna Italy Tel Fax corporate@datalogic.com Copyright Datalogic
22 We Welcome Your Questions! Copyright Datalogic
title 9 Months 2012 title Conference Call 12 th November 2012 date
title 9 Months 2012 title Conference Call 12 th November 2012 date DISCLAIMER This document has been prepared by Datalogic S.p.A. (the "Company") for use during meetings with investors and financial analysts
More informationFull Year 2012 title Conference Call title. 8 th March, 2013 date
Full Year 2012 title Conference Call title 8 th March, 2013 date Copyright Datalogic 2007-2012 DISCLAIMER This document has been prepared by Datalogic S.p.A. (the "Company") for use during meetings with
More information1H10 Conference Call. Bologna 30 th July, 2010
1H10 Conference Call Bologna 30 th July, 2010 HIGHLIGHTS 1H10 FINANCIAL RESULTS OUTLOOK 2 Datalogic at a glance Datalogic is a worldwide leader in the Automatic Data Capture (ADC) market and in the Factory
More information2014 Results Conference Call. 9 th March, 2015
2014 Results Conference Call 9 th March, 2015 Agenda 2014 Results Outlook 2 2014 Results 3 2014 Key Factors FOCUS ON CLIENT Anticipate clients needs offering new products to improve their efficiency and
More information1Q 2014 Conference Call. May 7 th, 2014
1Q 2014 Conference Call May 7 th, 2014 Agenda 1Q 2014 Outlook 2 1Q 2014 3 Highlights 1Q 2014 Sales growth continues thanks to retailers market recovery and products launched last year Strong improvement
More information1Q 2015 Conference Call
1Q 2015 Conference Call May 8 th, 2015 Agenda 1Q 2015 Outlook 2 1Q 2015 3 Highlights 1Q 2015 Revenues up 13% thanks to growth in European and Asia Pacific markets New products* accounted for 25% of quarterly
More information1H 2015 Conference Call
1H 2015 Conference Call July 30 th, 2015 Agenda 1H 2015 Outlook 2 1H 2015 3 Highlights 2Q 2015 Revenues up 16.7% to 135.2 mln Euro (+6.1% at constant exchange rate) thanks to growth in European and Asia
More information9M 2015 Conference Call
9M 2015 Conference Call November 6 th, 2015 Agenda 9M 2015 Outlook 2 9M 2015 3 Highlights 3Q 2015 Revenues + 15.3% YoY to 133.8 mln Euro (+5.8% at constant exchange rate) mainly thanks to North America
More information9M 2018 Conference Call
9M 2018 Conference Call November 13, 2018 Disclaimer This document has been prepared by Datalogic S.p.A. (the "Company") for use during meetings with investors and financial analysts and is solely for
More informationH Conference Call
H1 2018 Conference Call August 9, 2018 Disclaimer This document has been prepared by Datalogic S.p.A. (the "Company") for use during meetings with investors and financial analysts and is solely for information
More information1H 2016 Conference Call
1H 2016 Conference Call August 4 th, 2016 Agenda 1H 2016 Outlook 2 1H 2016 3 2Q 2016 Key Factors FOCUS ON CLIENT Improved customer penetration in US Retail and Europe Factory Automation 27.4% of revenues
More informationFare clic per modificare lo stile del titolo FY 2006 Financial Results
Fare clic per modificare lo stile del titolo FY 2006 Financial Results Star Conference Milan, March 1st 2007 THE GROUP DATALOGIC OFFER UPDATE ON PSC FINANCIAL HIGHLIGHTS TRANSFORMATION PLAN 2 Datalogic
More informationFare clic per modificare lo stile del titolo Company Presentation
Fare clic per modificare lo stile del titolo Company Presentation Star Conference Milan, 5th March 2008 THE GROUP DATALOGIC OFFER FINANCIAL HIGHLIGHTS 2 Datalogic Vision To be Top of Mind when thinking
More informationFY 2018 FINANCIAL RESULTS
FY FINANCIAL RESULTS Full Year LRG shows strong performance improvement compared to, with results in line with outlook FY Revenue (M ) Adjusted Ebitda (M ) Ebit (M ) NPF (M ) 184,2 38,9 206,3 39,2 +20,9
More informationCompany Results and Business Plan. Milan, 22 nd May 2013
Company Results and 2013-2017 Business Plan Milan, 22 nd May 2013 2012 Results Q1 2013 Results 2013 2017 Business Plan Appendix 2 2012 HIGHLIGHTS Euro millions Dec 12 vs Dec 11 % Dec 11 INSTALLED CAPACITY
More informationFY2017 FILA Group Results
FY2017 FILA Group Results Disclaimer This document has been prepared by F.I.L.A. S.p.A. ( F.I.L.A. or the Company ), for information purposes only, exclusively with the aim of assisting you to understand
More information9M 2017 FILA Group Results
9M 2017 FILA Group Results Disclaimer This document has been prepared by F.I.L.A. S.p.A. ( F.I.L.A. or the Company ), for information purposes only, exclusively with the aim of assisting you to understand
More informationQ Results presentation
Q1 2016 Results presentation 12 May 2016 1 Disclaimer This presentation (the "Presentation") has been prepared and is issued by, and is the sole responsibility of Telepizza Group, S.A. ( Telepizza" or
More informationOfficial Documents are in Italian. Consolidated Half-Year Financial Report
Official Documents are in Italian Consolidated Half-Year Financial Report 30 June 2018 DATALOGIC GROUP Consolidated Half-Year Financial Report at 30 June 2018 GROUP STRUCTURE pag. 1 COMPOSITION OF CORPORATE
More informationOfficial Documents are in Italian. Quarterly Financial Report. at 30 th September 2018
Official Documents are in Italian Quarterly Financial Report at 30 th September 2018 DATALOGIC GROUP Quarterly Financial Report at 30 th September 2018 GROUP STRUCTURE pag. 1 COMPOSITION OF CORPORATE BODIES
More informationStar Conference London
Star Conference London London, October 6 Luogo e data th 2015 Group overview Strategy and Outlook Financial Highlights H1 2015 Annex 2 A pure player in the renewable sector with distinctive strengths Self
More informationFY17 FINANCIAL RESULTS. April 18, 2018
FY17 FINANCIAL RESULTS April 18, 2018 Disclaimer 1 This presentation is being furnished to you solely for your information and may not be reproduced or redistributed to any other person. This presentation
More informationOfficial Documents are in Italian. Consolidated Half-Year Financial Report
Official Documents are in Italian Consolidated Half-Year Financial Report 30 June 2017 DATALOGIC GROUP Consolidated Half-Year Financial Report at 30 June 2017 GROUP STRUCTURE pag. 1 COMPOSITION OF CORPORATE
More informationSTAR Conference. London, 1 October 2013
STAR Conference London, 1 October 2013 Group Overview 2013 2017 Business Plan Key Financial Figures 2 FALCK RENEWABLES AT A GLANCE A pure player in the Renewable Energy Sector 28 plants across Europe and
More informationZEBRA TECHNOLOGIES FIRST QUARTER 2016 RESULTS May 10, 2016
ZEBRA TECHNOLOGIES FIRST QUARTER 2016 RESULTS May 10, 2016 Anders Gustafsson Chief Executive Officer Mike Smiley Chief Financial Officer 2 Safe Harbor Statement Statements made in this presentation which
More information1H15 Results Presentation. July 30, 2015
1H15 Results Presentation July 30, 2015 1H15 Key facts Sales: Euro 426.9 million +6.7% (+4.0% constant FX) Directly Operated Stores Same Store Sales: +6.4% (2Q15 +7.9%) EBITDA: Euro 26.6 million +28.3%
More informationFull year and Q results March 15, 2017
Full year and Q4 2016 results March 15, 2017 Disclaimer This document and its related communication ( Presentation ) have been issued by windeln.de SE and its subsidiaries ( Company ) and do not constitute
More informationKION UPDATE CALL Q Gordon Riske, CEO Thomas Toepfer, CFO Wiesbaden, 7 May 2015
KION UPDATE CALL 2015 Gordon Riske, CEO Thomas Toepfer, CFO Wiesbaden, 7 May 2015 AGENDA 1 Highlights Gordon Riske 2 Market update Gordon Riske 3 Financial update Thomas Toepfer 4 Outlook Gordon Riske
More informationNOT FOR PUBLICATION, DISTRIBUTION OR RELEASE IN OR INTO THE UNITED STATES OF AMERICA, CANADA, JAPAN OR AUSTRALIA
NOT FOR PUBLICATION, DISTRIBUTION OR RELEASE IN OR INTO THE UNITED STATES OF AMERICA, CANADA, JAPAN OR AUSTRALIA This announcement is an advertisement and not a prospectus and not an offer of securities
More informationQ1 Presentation April, 2011
Q1 Presentation 2011 28 April, 2011 Disclaimer This presentation has been prepared by Duni AB (the Company ) solely for use at this investor presentation and is furnished to you solely for your information
More informationQ results. Analyst & investor presentation. November 21, 2017
Q3 2017 results Analyst & investor presentation November 21, 2017 Q3 2017 Development at a Glance: Fully on Track 18 new units opened year to date (Q3 6 openings) and pipeline fully secured Strong growth
More information1Q2005 Consolidated Results
1Q2005 Consolidated Results Fulvio Conti Chief Financial Officer Rome, 12 May 2005 Agenda 1. IFRS Application 2. 1Q05 Results 3. Financial Annexes 1 IFRS Application Disclaimer Pursuant to Consob Regulation
More informationO&M in the Last Mile Ezentis manages, maintains and deploys infrastructure for telecommunications and utilities companies.
1 O&M in the Last Mile Ezentis manages, maintains and deploys infrastructure for telecommunications and utilities companies. Focus on Latin America where Ezentis activity represents 91,3% of total Group
More information1Q 14 Results. May 12 th, 2014
Results May 12 th, 2014 First Quarter 2014 - Highlights Results in line with the Group s sustainable approach, gracious growth and healthy profitability, thus laying the foundations for long-term development
More informationMONCLER S.P.A.: THE BOARD OF DIRECTORS APPROVES THE HALF-YEAR FINANCIAL REPORT AS OF 30 JUNE
_ MONCLER S.P.A.: THE BOARD OF DIRECTORS APPROVES THE HALF-YEAR FINANCIAL REPORT AS OF 30 JUNE 2018 1 STRONG DOUBLE-DIGIT REVENUE GROWTH CONTINUED (+27% AT CONST. EXCH. RATES) WITH THE STRENGTHENING OF
More informationQ Presentation 1
Q2 2009 Presentation 1 Disclaimer This presentation has been prepared by Duni AB (the Company ) solely for use at this investor presentation and is furnished to you solely for your information and may
More informationFY 2014 Results Presentation March 5, 2015
FY 2014 Results Presentation March 5, 2015 FY 2014 key facts Sales: Euro 824.2 million +9.3% (+10.1% constant FX) Directly Operated Stores Same Store Sales: +7.9% (vs -3.0% in FY 13) EBITDA: Euro 42.6
More informationFY 2009 Results Presentation. February 26, 2010
FY 2009 Results Presentation February 26, 2010 1 FY 2009 Key Facts Sales: Euro 865.0 million (-3%, -4% at constant exchange rates) EBITDA adj 1 : Euro 171.7 million, 19.8% margin (Euro 200.4 million in
More informationEzentis increases its EBITDA by 142,3% in the first nine months of the year up to 16,4 million Euros
Results Presentation Ezentis increases its EBITDA by 142,3% in the first nine months of the year up to 16,4 million Euros The revenue of the Company increased by 30% up to 228,5 million Euros thanks to
More informationQ4 Presentation February, 2013
Q4 Presentation 2012 14 February, 2013 Disclaimer This presentation has been prepared by Duni AB (the Company ) solely for use at this investor presentation and is furnished to you solely for your information
More informationFY 2017 FINANCIAL RESULTS. Milan February 27 th, 2018
FY 2017 FINANCIAL RESULTS Milan February 27 th, 2018 1 AGENDA FY 2017 Highlights o o Group overview Results by business Financial results Appendix 2 Key Achievements of 2017 General Cable Acquisition Leadership
More information1stQ 2018 CONSOLIDATED RESULTS
Gruppo 1stQ 2018 CONSOLIDATED RESULTS Conference Call Contents Financial highlights Ascopiave Group structure as of 31st march 2018 1stQ 2018 consolidated income statement Consolidated balance sheet as
More informationConsolidated financial statements
Consolidated financial statements 31st March 2007 DATALOGIC GROUP Consolidated financial statements and report for the first quarter of 2007 GROUP STRUCTURE pag. 1 COMPOSITION OF CORPORATE GOVERNANCE BODIES
More information1H 2014 Results Presentation July 31, 2014
1H 2014 Results Presentation July 31, 2014 1H 2014 key facts Sales: Euro 400.2 million +3.5% (+4.1% constant FX) Directly Operated Stores Same Store Sales: +8.2% (vs -7.6% in 1H 13) EBITDA: Euro 20.7 million,
More informationJinkoSolar Holding Co., Ltd. Q Earnings Call Presentation
JinkoSolar Holding Co., Ltd. Q3 2018 Earnings Call Presentation November 26, 2018 Disclaimer This presentation does not constitute an offer to sell or issue or the solicitation of an offer to buy or acquire
More informationSTRATEGICALLY POSITIONED FOR GROWTH.
STRATEGICALLY POSITIONED FOR GROWTH. ANNUAL REPORT 2017 SHOP APOTHEKE EUROPE N.V. DR. ULRICH WANDEL, CFO 12 MARCH 2018 DISCLAIMER. 2 THIS PRESENTATION AND ITS CONTENTS ARE NOT FOR RELEASE, PUBLICATION
More informationFY 2016 Financial Results. Milan March 1st 2017
FY 2016 Financial Results Milan March 1st 2017 Agenda FY 2016 Highlights o o Group overview Results by business Financial results Appendix FY 2016 Financial Results 2 FY 2016 Highlights Adj. EBITDA at
More informationFull-Year Results January to December 2014
Panalpina Group March 4, 2015 Full-Year Results January to December 2014 March 4, 2015 2 Highlights and key figures Operating and financial review Outlook and priorities Appendix March 4, 2015 3 Highlights
More informationOn track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for Q Hanover, 19 April 2011
On track. Investor and Analyst Presentation On the Occasion of the Release of the Preliminary Figures for Q1 2011 Agenda Delticom at a Glance Business Model Profit & Loss Balance Sheet Outlook 2 Agenda
More information1H 2014 RESULTS. Conference Call, 8 August 2014
1H 2014 RESULTS Conference Call, 8 August 2014 H1 2014 Consolidated Results Vector Cuatro Other Initiatives Outlook 2 H1 2014 HIGHLIGHTS Euro millions Jun 14 vs Jun 13 % Jun 13 INSTALLED CAPACITY - MW
More information2016 Financial and Operating Performance March 16, 2017
2016 Financial and Operating Performance March 16, 2017 2016 Highlights Solid financial and operating results driven by traffic growth Net Revenue up 1.8% YoY to 865m 2016 underlying EBITDA (net of IPO
More informationConsolidated financial statements
Consolidated financial statements 31st March 2008 DATALOGIC GROUP Consolidated Financial Report at March 31, 2008 GROUP STRUCTURE pag. 1 COMPOSITION OF CORPORATE GOVERNANCE BODIES pag. 2 MANAGEMENT REPORT
More informationCompany report. The right logic for visual technology
Italy / Industrial Engineering Company report Investment Research Reason: Initiation of Coverage 26 July 2012 The right logic for visual technology Reuters/Bloomberg DAL.MI/DAL IM Daily avg. no. trad.
More information9M 2014 Results Presentation November 13, 2014
9M 2014 Results Presentation November 13, 2014 9M 2014 key facts Sales: Euro 668.4 million +8.1% (+8.8% constant FX) Directly Operated Stores Same Store Sales: +9.4% (vs -5.7% in 9M 13) EBITDA: Euro 46.3
More informationTechnology for shaping everyday materials. Milan March 2011
Technology for shaping everyday materials Milan March 2011 Group business structure wood glass & stone mechatronic service tooling 1 1 summary: sales breakdown & orders trend main business divisions market
More informationH RESULTS PRESENTATION
H1 2018 RESULTS PRESENTATION 03.09.2018 H1 2018 RESULTS PRESENTATION DISCLAIMER This presentation (the "Presentation") has been prepared and is issued by, and is the sole responsibility of Telepizza Group,
More informationAlimentation Couche-Tard Inc.
Alimentation Couche-Tard Inc. October 2014 Forward-Looking Information and Cautionary Language This presentation and the accompanying oral presentation contain forward-looking statements within the meaning
More informationFinancial Results to 31 March May 11 th 2018
Financial Results to 31 March 2018 May 11 th 2018 dobank team presenting today General Manager of Fincantieri in 2015 From 2013 to 2015 Chairman and CEO of Sorgenia CFO, General Manager of International
More informationPiaggio Group First Half 2012 Financial Results. Conference Call July 27 th, 2012
Piaggio Group First Half 2012 Financial Results Conference Call July 27 th, 2012 1 Disclaimer This presentation contains forward-looking statements regarding future events and future results of Piaggio
More informationCAD IT Company Overview. Milan, 21 st November 2007
CAD IT Company Overview Milan, 21 st November 2007 Index Overview of the Group Financial results Strategies Press Releases and News Attachment 2 Overview of the Group When Founded in 1977 by four banking
More informationConsolidated Half-Year Financial Report
Consolidated Half-Year Financial Report 30 June 2012 DATALOGIC GROUP Consolidated Half-Year Financial Report at 30 June2012 GROUP STRUCTURE pag. 1 COMPOSITION OF CORPORATE BODIES pag. 2 REPORT ON OPERATIONS
More informationWDF S.P.A. H RESULTS PRESENTATION
WDF S.P.A. H1 2015 RESULTS PRESENTATION 30 th July 2015 WORLD DUTY FREE GROUP AFRICA AMERICAS ASIA EUROPE Forward looking statements This presentation is of a purely informative nature and does not constitute
More informationQ Financial Results. Milan May 10th, 2016
Q1 2016 Financial Results Milan May 10th, 2016 Agenda Q1 2016 Highlights o o o Group overview Results by business Outlook Financial results Appendix Q1 2016 Financial Results 2 Q1 2016 Highlights Organic
More informationKuehne + Nagel International AG
Kuehne + Nagel International AG Analyst Conference Call 9-months Results October 15, (CET 14.00) Schindellegi, Switzerland Forward-looking statements This presentation contains forward-looking statements.
More informationWDF S.P.A. Q4 & FULL YEAR 2014 RESULTS PRESENTATION
WDF S.P.A. Q4 & FULL YEAR 2014 RESULTS PRESENTATION 11 th March 2015 WORLD DUTY FREE GROUP AFRICA AMERICAS ASIA EUROPE Important Note THE PROPORTIONAL PARTIAL DEMERGER OF AUTOGRILL S.P.A., WHEREBY AUTOGRILL
More informationCAD IT Company Overview. Paris, 5 th February 2008
CAD IT Company Overview Paris, 5 th February 2008 Index Overview of the Group Financial results Strategies Press Releases and News Attachment 2 Overview of the Group When Founded in 1977 by four banking
More informationFY 2017 Results STAR Conference
FY 2017 Results STAR Conference Investors Presentation Milan, 27 th and 28 th March 2018 Mondadori in a nutshell Business Books Retail Magazines Italy Magazines France Brands % on 2017 Group sales 2017
More informationKION GROUP AG Q Update Call. Gordon Riske (CEO), Anke Groth (CFO) Frankfurt, 26 July 2018
KION GROUP AG Q2 Update Call Gordon Riske (CEO), Anke Groth (CFO) Frankfurt, 26 July Agenda 1. Highlights 2. Market Update 3. Financial Update 4. Outlook 2 KION GROUP AG Q2 Update Call 26 July Q2 Strategic
More informationQuarterly Financial Report. at 31 st March 2016
Quarterly Financial Report at 31 st March 2016 DATALOGIC GROUP Quarterly Financial Report at 31 st March 2016 GROUP STRUCTURE pag. 1 COMPOSITION OF CORPORATE BODIES pag. 2 MANAGEMENT REPORT pag. 3 CONSOLIDATED
More informationIntegrated Solutions Provider
Stringing Energy Automation Railway Trencher Integrated Solutions Provider 2017 Results Presentation 1 st March 2018 www.tesmec.com Index Corporate Strategy 2017 Results 2018 Outlook 1 st March 2018 2
More informationFY 2017 Results Presentation February 23, 2018
FY 2017 Results Presentation February 23, 2018 2017 HIGHLIGHTS Sales Euro 884.5 million,-1.8% (-1.7% in constant currency) Wholesale: +1.4%, with a growth in almost all countries LFL directly operated
More informationFY 2017 CONSOLIDATED RESULTS
Gruppo FY 2017 CONSOLIDATED RESULTS Conference Call Contents Financial highlights Ascopiave Group structure as of 31st December 2017 FY 2017 consolidated income statement Consolidated balance sheet as
More informationTelecom Italia Group FY 06 Financial Results
FY 06 Financial Results Milan, March 8th, 2007 Telecom Italia Group FY 06 Financial Results TLCne-051027-P1 Safe Harbour These presentations contain statements that constitute forward-looking statements
More informationRESULTS PRESENTATION. For the 3 months to 30 June 2017
RESULTS PRESENTATION For the 3 months to 30 June 2017 NOTICE The information contained in this document has not been independently verified. No representation or warranty, express or implied, is made as
More informationInvestor and Analyst presentation Senvion S.A.
Investor and Analyst presentation Senvion S.A. Nine month results for the period ended on 30 September 2018 14 November 2018 Disclaimer This presentation (the Presentation ) has been prepared by Senvion
More informationCompany presentation. Milan - March 24-25, 2015
Company presentation Milan - March 24-25, 2015 Important information This presentation is being shown to you solely for your information and may not be reproduced, distributed to any other person or published,
More informationFebruary 29 th, FY 2015 Results Presentation
February 29 th, 2016 FY 2015 Results Presentation 1 GROWTH Excellent results in Spain and Argentina Positive organic growth in Brazil Sales growth of 4.7% including FX rate LatAm organic growth above 12%
More informationFULL-YEAR RESULTS 2017
FULL-YEAR RESULTS 2017 INVESTOR PRESENTATION RESULTS FROM JANUARY TO DECEMBER 2017 BASEL 07 MARCH 2018 Achievements and key figures Operating and financial review IFRS changes 2018 Financial guidance 2018
More informationEng US. 14 July 2017
Eng US 14 July 2017 Presentation 2017 Eng US Disclaimer This presentation has been prepared by Duni AB (the Company ) solely for use at this investor presentation and is furnished to you solely for your
More informationQ2 Presentation July, 2011
Q2 Presentation 2011 15 July, 2011 Disclaimer This presentation has been prepared by Duni AB (the Company ) solely for use at this investor presentation and is furnished to you solely for your information
More informationFidia S.p.A.: the BoD approves the Quarterly Report as at September 30, 2017
Press release Fidia S.p.A.: the BoD approves the Quarterly Report as at September 30, 2017 Main consolidated figures as at September 30, 2017 Net revenues: 28,8 million euros (37,1 million euros as at
More information1Q 2011 Results Presentation. May 12, 2011
1Q 2011 Results Presentation May 12, 2011 0 1Q 2011 Key Facts 1Q 2011 Sales: Euro 345.4 million +4% (+3% constant FX); 1Q 2011 DOS Same Store Sales: +19%; Spring/Summer 2011 season DOS Same Store Sales
More information1H18 FINANCIAL RESULTS. September 19, 2018
1H18 FINANCIAL RESULTS September 19, 2018 Disclaimer 1 This presentation is being furnished to you solely for your information and may not be reproduced or redistributed to any other person. This presentation
More informationH Financial Results
Milan August 1 st, 2013 1 AGENDA H1 2013 Highlights & FY 2013 Outlook Financial Results Appendix 2 H1 2013 Key Financials Euro Millions, % on Sales Sales Adjusted EBITDA (3) Adjusted EBIT (4) -1.8% * 7,973
More informationFY 2012 Results. March 12 th, 2013
FY 2012 Results March 12 th, 2013 Fiscal Year 2012 Results Highlights FY 2012 results showing top line growth and profitability increase*, in line with company expectations Net Revenues up 15.1% to 279.3mln
More informationConsolidated financial statements
Consolidated financial statements 30th September 2008 Official documents are in Italian DATALOGIC GROUP Consolidated Financial Report as at September 30, 2008 GROUP STRUCTURE pag. 1 COMPOSITION OF CORPORATE
More informationSTAR Conference. Milan, 26 March 2013
STAR Conference Milan, 26 March 2013 Group Overview Key Financial Figures 2 FALCK RENEWABLES STRENGTHS Wide Geographical Presence Strong execution capability with proven ability to deliver projects Good
More information+3% INCREASE IN REVENUES TO MILLION DRIVEN BY A POSITIVE PERFORMANCE
PRESS RELEASE - 2016 RESULTS +3% INCREASE IN REVENUES TO 900.8 MILLION DRIVEN BY A POSITIVE PERFORMANCE OF THE WHOLESALE CHANNEL, UP 12%, AND ONLINE SALES, WHICH GREW BY MORE THAN 30%. +9% INCREASE IN
More informationFY 2018 FINANCIAL RESULTS. MILAN March 5 th,2019
FY 2018 FINANCIAL RESULTS MILAN March 5 th,2019 AGENDA FY 2018 Highlights o Group overview o Results by business o Outlook Financial Results Appendix 2 FY 2018 Financial Highlights Fully combined organic
More informationTesmec Group Results. Analyst Presentation, 14 March Corporate
Tesmec Group Results Analyst Presentation, 14 March 2013 Corporate Agenda Business update A.Caccia Dominioni, CEO & Paolo Mosconi, GM Economics Results A.Bramani, CFO - Financial Results A.Bramani, CFO
More informationJinkoSolar Holding Co., Ltd. Q Earnings Call Presentation
JinkoSolar Holding Co., Ltd. Q4 2016 Earnings Call Presentation Feburary 27, 2017 Disclaimer This presentation does not constitute an offer to sell or issue or the solicitation of an offer to buy or acquire
More informationPortucel S.A. Assembleia Geral 21 de Maio de Results Presentation
Portucel S.A. Assembleia Geral 21 de Maio de 2013 2015 Results Presentation Disclaimer This presentation does not constitute or form part of and should not be construed as any offer or invitation to sell
More informationOfficial Documents are in Italian. Quarterly Financial Report. at 30 th September 2017
Official Documents are in Italian Quarterly Financial Report at 30 th September 2017 DATALOGIC GROUP Quarterly Financial Report at 30 th September 2017 GROUP STRUCTURE pag. 1 COMPOSITION OF CORPORATE BODIES
More informationQ1 Presentation April, 2013
Q1 Presentation 19 April, Disclaimer This presentation has been prepared by Duni AB (the Company ) solely for use at this investor presentation and is furnished to you solely for your information and may
More informationMedia and Analysts' Conference
Media & Analysts Conference Tornos Holding Ltd. Zurich, Media & Analysts Conference Speakers François Frôté Chairman of the Board Bruno Edelmann Chief Financial Officer Michael Hauser Chief Executive Officer
More information2012 Third Quarter Review
November 2, 2012 1 Panalpina Group Basel, November 2, 2012 November 2, 2012 2 Highlights and key figures Operating and financial review Outlook November 2, 2012 3 Further business growth in Ocean Freight
More informationTelecom Egypt At A Glance
FY 2010 Disclaimer This document has been prepared by Telecom Egypt (the Company ) solely for the use at the analyst/investor presentation, held in connection with the Company. The information contained
More informationAnalysts Meeting FY & Q4 2015
1 Analysts Meeting FY & Q4 2015 Forward Looking Information Such forward-looking statements are based on Dassault Systèmes management's current views and assumptions and involve known and unknown risks
More information2018 High Yield Milan Credit Conference Credit Suisse
2018 High Yield Milan Credit Conference Credit Suisse 1 March 2018 Disclaimer This presentation has been prepared by Gamenet Group S.p.A. (the "Company" and, together with its subsidiary the Group ) and
More informationSiemens Gamesa Renewable Energy Q3 18 Results
Siemens Gamesa Renewable Energy Q3 18 Results 27 July 2018 Disclaimer This material has been prepared by Siemens Gamesa Renewable Energy, and is disclosed solely for information purposes. This document
More information